| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 620731 | 2019-11-30 | 6618.19 RON | 0.00 RON | 0.00 RON |
| 619500 | 2019-10-31 | 3779.43 RON | 0.00 RON | 0.00 RON |
| 618365 | 2019-09-30 | 630.60 RON | 0.00 RON | 0.00 RON |
| 617243 | 2019-08-31 | 497.41 RON | 0.00 RON | 0.00 RON |
| 798911 | 2019-07-31 | 491.16 RON | 0.00 RON | 0.00 RON |
| 797758 | 2019-06-30 | 638.93 RON | 0.00 RON | 0.00 RON |
| 796507 | 2019-05-31 | 1475.56 RON | 0.00 RON | 0.00 RON |
| 795250 | 2019-04-30 | 3377.76 RON | 0.00 RON | 0.00 RON |
| 793978 | 2019-03-31 | 7125.98 RON | 0.00 RON | 0.00 RON |
| 792703 | 2019-02-28 | 9490.22 RON | 0.00 RON | 0.00 RON |
| 791424 | 2019-01-31 | 11040.69 RON | 0.00 RON | 0.00 RON |
| 790122 | 2018-12-31 | 9565.13 RON | 0.00 RON | 0.00 RON |
| 788829 | 2018-11-30 | 8449.62 RON | 0.00 RON | 0.00 RON |
| 787549 | 2018-10-31 | 3895.98 RON | 0.00 RON | 0.00 RON |
| 786287 | 2018-09-30 | 1381.13 RON | 0.00 RON | 0.00 RON |
| 785119 | 2018-08-31 | 469.20 RON | 0.00 RON | 0.00 RON |
| 783924 | 2018-07-31 | 633.81 RON | 0.00 RON | 0.00 RON |
| 782709 | 2018-06-30 | 560.02 RON | 0.00 RON | 0.00 RON |
| 781483 | 2018-05-31 | 711.38 RON | 0.00 RON | 0.00 RON |
| 780158 | 2018-04-30 | 1373.58 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!